| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923005WL051343 | TN-23-005-023-023/3-A | 3 | Ganesh | 2923005023/RC/2904654467 | 22-23 Cement Concrete Pavement @Karungavayal Muthaliyar Kudiyruppu 75m in Achankudi pts | 27362 | 2923005000NRG23170320232145507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923005_200323APB_FTO_1670249 | 2145507 |
| 2923005WL0055548 | TN-23-005-023-023/3-A | 3 | Ganesh | 2923005023/RC/2904654467 | 22-23 Cement Concrete Pavement @Karungavayal Muthaliyar Kudiyruppu 75m in Achankudi pts | 27362 | 2923005000NRG23110420232352086 | Rejected | Account closed | 20/05/2023 | TN2923005_200423FTO_78896 | 2352086 |
| 2923005WL0055869 | TN-23-005-023-023/3-A | 3 | Ganesh | 2923005023/RC/2904654467 | 22-23 Cement Concrete Pavement @Karungavayal Muthaliyar Kudiyruppu 75m in Achankudi pts | 27362 | 2923005000NRG23230520232353564 | Processed | | 16/06/2023 | TN2923005_290523FTO_273892 | 2353564 |